Opportunity to join a growing and supportive team environment
- Opportunity of career progression
**About Our Client**:
Our client is forward-thinking and always looking for ways to innovate and improve. They are agile and able to adapt quickly to changing market conditions and consumer trends. They understand that in order to stay ahead of the competition, they must be constantly pushing boundaries and exploring new opportunities.
Working with our FMCG client is an exciting and rewarding experience. It allows you to be part of a dynamic and fast-paced industry that is constantly evolving. If you're looking for a career that is challenging, rewarding, and always evolving, then the FMCG industry is the place for you!
Reporting to the Group Financial Controller, and working closely with the Finance Business Partner, this role supports accounts receivable collections, accounting, reconciliation and reporting, ensuring customer ledgers are maintained and reconciled on an ongoing basis.
Key responsibilities include:
- Record all accounts receivable and collection transactions to ensure timely and accurate monthly and yearly accounts receivable closing. Prepare debtors aging and reconcile receipts against invoices/aging
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- Follow up on payments due, solve disputes and provide clarifications to debtors to ensure timely collections
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- Send debtor's confirmations and confirm intercompany balances with the relevant countries for month-end closing purposes
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- Support customer rebate calculations and process approved amounts to customer ledgers
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- Provide administrative support in the preparation of the monthly accounts receivable status reports, collection status and receivables analysis (e.g. days sales outstanding, receivables turnover, etc.) for accountability purposes
**The Successful Applicant**:
To be successful in this role, you will:
- Demonstrate experience in the accounts receivable function including managing the accounts receivable ledger, internal and external customer management and issue resolution.
- Previous experience with high volume customer accounts with complex rebate and claims.Demonstrate strong attention to detail, strong analytical and reconciliation
- Demonstrate proficiency's in office productivity tools (e.g. Excel, Word and PowerPoint)
**What's on Offer**:
Our client offers a competitive salary and benefits package, opportunities for career advancement, and a dynamic and supportive work environment. If you are a highly motivated individual with a strong work ethic and a passion for finance, please submit your resume and cover letter for consideration.